Get Hotel Recipts Form

Filling out the Hotel Receipts Form online is a straightforward process that allows for efficient and accurate reporting of occupancy tax. This guide will provide you with step-by-step instructions to ensure that you complete the form correctly.

Follow the steps to successfully complete your Hotel Receipts Form

1. Click the ‘Get Form’ button to access the form and open it in your web browser.
2. Enter your name and address in the designated fields. Ensure that all information is accurate and up-to-date.
3. Fill in the 'Period Ending' section by indicating the applicable date range for the receipts being reported.
4. In the 'Computation of Sales and Tax' section, provide the total receipts amount in the 'Total Receipts' field. This should include all income from hotel stays.
5. Deduct any exempt receipts by entering the total amount in the 'Less Exempt Receipts' field. These are amounts that are not subject to the occupancy tax.
6. If applicable, subtract credit receipts by entering the total in the 'Less Credit Receipts' field. This captures credits issued in the reporting period.
7. Calculate the 'Net Month's Receipts' by subtracting the exempt and credit receipts from the total receipts.
8. If you had any prior month's credit, enter that amount in the 'Prior Month's Credit' field.
9. Calculate the 'Taxable Receipts' by adding the net month's receipts and the prior month's credit.
10. Next, reference the hotel/motel tax rate of 6% and apply it to the taxable receipts to determine the 'Tax Due'. Enter this amount in the appropriate field.
11. Review your entries carefully to ensure accuracy before signing the form as the taxpayer or preparer.
12. Finally, enter the date of completion and save your changes. You can then download, print, or share the form as needed.

Start completing your Hotel Receipts Form online today for a seamless tax reporting experience.